Manual AP is slow, costly, and error-prone.
Invoices arrive by email, PDF and paper. Teams re-key data, chase approvals, and reconcile against POs manually. Errors slip through, payments are missed, and what should be routine work becomes a constant scramble.
Digital Edge's solution - a touchless, end-to-end automation pipeline, replaces that with capture, validation, matching, approval, and posting — complete with a full audit trail and no coding required.
CAPTURE & EXTRACT
Invoices arrive by email, scan or portal. Intelligent data capture reads them whatever the format.
Header and line-item data is extracted and validated against your master data automatically.
Match
2- and 3-way PO matching against your ERP, with exceptions routed automatically.
From invoice to posted, without the keying.
Four automated steps take every invoice from your inbox to your ledger.
Approve
Configurable e-workflows route invoices with business rules and e-signature.
Post
Straight-through posting into SAP, with a full audit trail.
Proven at Scale
20+
80%
Multi-industry
90%
AI-Powered
Years automating enterprise finance
Potential cost reduction
Proven across diverse sectors
Straight-through processing
Intelligent document processing